[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38606537.002025-04-029036Actual
3791927.362025-03-0290511Actual
39224283.742025-04-0290612Actual
1496324.002022-06-029015Actual
13548326.002023-05-029063Actual
30390490.002024-09-019014Actual
26070586.002024-05-019036Actual
31222243.322024-09-0190612Actual
34501289.062024-12-0290611Actual
29179365.002024-08-019063Actual
18225273.812023-09-029068Actual
1033170.782022-05-029028Actual
3438670.972024-12-0290211Actual
33765475.002024-12-029014Actual
30657232.002024-09-019046Actual
33409135.872024-11-0190112Actual
1781193.002022-06-029046Actual
1728267.782023-08-0290211Actual
28907157.152024-07-0290112Actual
14413108.212023-05-0290112Actual
5330213.002022-09-029017Actual
10932246.002023-01-319017Actual
39162169.912025-04-0290112Actual
27199526.002024-06-019036Actual
704109.002022-05-029056Actual
2481386.002022-07-039014Actual
28528320.002024-07-029067Actual
37952201.832025-03-0290611Actual
5578185.932022-09-029068Actual
904178.002022-05-029067Actual
23325164.592024-01-3190111Actual
29740638.972024-08-019018Actual
3688831.612025-01-3190212Actual
22823290.002024-01-319015Actual
11319230.002023-03-029063Actual
37343347.002025-03-029065Actual
20787288.002023-12-039064Actual
15812315.002023-07-039016Actual
36541745.032025-01-319018Actual
3273154.112022-07-039028Actual
11180198.052023-01-319068Actual
35128153.002024-12-319026Actual
34031321.002024-12-029046Actual
692185.002022-11-029073Actual
2618266.002022-07-039015Actual
27284320.002024-06-019066Actual
2394755.002024-03-019026Actual
22857216.002024-01-319065Actual
17041295.002023-08-029017Actual
10141313.002023-01-319013Actual
36448550.002025-01-319017Actual
38903292.002025-04-029068Actual
21286219.272023-12-039068Actual
7763155.632022-11-029028Actual
27816283.742024-06-0190612Actual
1766252.002023-09-029073Actual
21635403.002023-12-319013Actual
38989119.912025-04-0290211Actual
38130145.112025-03-0290113Actual
1027995.002023-01-319073Actual
2294267.002024-01-319026Actual
29557184.002024-08-019056Actual
7963232.002022-12-039063Actual
4454196.542022-08-029068Actual
432174.002022-05-029065Actual
35511230.552024-12-3190111Actual
22730436.002024-01-319014Actual
17570532.002023-09-029013Actual
28788160.342024-07-0290411Actual
30894270.782024-09-019028Actual
1065195.002023-01-319026Actual
30603207.002024-09-019026Actual
33263112.462024-11-0190211Actual
38493432.002025-04-029065Actual
2237589.062023-12-3190211Actual
18574571.002023-10-029013Actual
29299277.002024-08-019064Actual
4068112.002022-08-029056Actual
14562306.002023-06-029063Actual
11119191.992023-01-319028Actual
19603432.002023-11-029013Actual
28351571.002024-07-029036Actual
14295134.802023-05-0290311Actual
2672495.992024-05-0190113Actual
3332210.182022-07-039068Actual
27609220.982024-06-0190311Actual
15122501.092023-06-029018Actual
10853239.002023-01-319066Actual
1625026.292023-07-0390211Actual
27582103.952024-06-0190211Actual
18906118.002023-10-029026Actual
28614290.482024-07-029028Actual
26933171.002024-06-019073Actual
23380115.652024-01-3190311Actual
11445346.002023-03-029014Actual
2051799.702023-11-0290112Actual
3015485.462024-08-0190113Actual
27697214.592024-06-0190611Actual
4922218.002022-09-029065Actual
29976197.572024-08-0190611Actual
39043220.982025-04-0290411Actual
23525119.912024-01-3190112Actual
7108195.002022-11-029015Actual
35008495.002024-12-319015Actual
15719251.002023-07-039015Actual
13764194.002023-05-029065Actual
38841620.792025-04-029018Actual
2370654.002024-03-019073Actual
3411338.002022-08-029013Actual
32907336.002024-11-019046Actual
33351181.612024-11-0190611Actual
1173386.002022-06-029013Actual
10603240.002023-01-319016Actual
26458147.572024-05-0190211Actual
38748532.002025-04-029017Actual
35241338.002024-12-319066Actual
11727249.002023-03-029016Actual
2252059.272023-12-3190112Actual
25703480.002024-05-019013Actual
763218.002022-05-029066Actual
33115528.362024-11-019018Actual
29915183.742024-08-0190311Actual
15242203.952023-06-0290111Actual
30362168.002024-09-019073Actual
2155202.602022-06-029028Actual
15919174.002023-07-039056Actual
29144720.002024-08-019013Actual
25181297.002024-04-019067Actual
3343731.612024-11-0190212Actual
2216216.242022-06-029068Actual
9535108.002022-12-319026Actual
2538732.672024-04-0190211Actual
14913203.002023-06-029046Actual
8513151.002022-12-039046Actual
8228240.002022-12-039015Actual
26214405.002024-05-019017Actual
6969270.002022-11-029014Actual
844221.002022-05-029017Actual
10062207.152022-12-319068Actual
4671106.002022-09-029073Actual
13046157.002023-04-029056Actual
22402115.652023-12-3190311Actual
15541243.002023-07-039063Actual
12447197.002023-04-029063Actual
15893197.002023-07-039046Actual
22702112.002024-01-319073Actual
20258295.032023-11-029068Actual
19849235.002023-11-029065Actual
36802159.272025-01-3190611Actual
21788196.002023-12-319064Actual
18426125.232023-09-0290611Actual
34181277.002024-12-029067Actual
15867363.002023-07-039036Actual
19756232.002023-11-029064Actual
16304123.102023-07-0390411Actual
1730990.122023-08-0290311Actual
32640672.002024-11-019014Actual
17162160.182023-08-029028Actual
13635315.002023-05-029014Actual
18283180.552023-09-0290111Actual
20752504.002023-12-039014Actual
36689107.142025-01-3190211Actual
26015339.002024-05-019016Actual
36306484.002025-01-319036Actual
23353107.142024-01-3190211Actual
21018247.002023-12-039046Actual
1968240.002022-06-029017Actual
17930399.002023-09-029036Actual
23112294.002024-01-319017Actual
37130526.002025-03-029063Actual
34915604.002024-12-319014Actual
16984315.002023-08-029066Actual
1357270.002022-06-029014Actual
35857222.312024-12-3190213Actual
34005479.002024-12-029036Actual
28969194.382024-07-0290612Actual
8560144.002022-12-039056Actual
25955399.002024-05-019065Actual
7497169.002022-11-029066Actual
13436257.152023-04-029068Actual
24059199.002024-03-019066Actual
9814288.002022-12-319017Actual
14146176.842023-05-029028Actual
16630133.002023-08-029073Actual
31516547.002024-10-019014Actual
1559873.002023-07-039073Actual
33588310.032024-11-0190613Actual
12776162.002023-04-029065Actual
17196243.512023-08-029068Actual
2899210.002022-07-039046Actual
7344270.002022-11-029036Actual
18986133.002023-10-029056Actual
18484150.762023-09-0290112Actual
19230196.542023-10-029068Actual
18106194.002023-09-029067Actual
37038203.012025-01-3190613Actual
26784211.782024-05-0190613Actual
29027159.152024-07-0290113Actual
31783275.002024-10-019046Actual
28403232.002024-07-029056Actual
22170291.002023-12-319067Actual
15506547.002023-07-039013Actual
291218.002022-05-029064Actual
24001240.002024-03-019046Actual
27341408.002024-06-019017Actual
31396712.002024-10-019013Actual
26042121.002024-05-019026Actual
28761141.192024-07-0290311Actual
30096226.302024-08-0190612Actual
27554305.022024-06-0190111Actual
25501179.492024-04-0190611Actual
1839226.292023-09-0290511Actual
19907302.002023-11-029016Actual
38961259.272025-04-0290111Actual
23827324.002024-03-019015Actual
17397212.472023-08-0290611Actual
37006246.872025-01-3190213Actual
2873481.612024-07-0290211Actual
7636254.002022-11-029067Actual
24409142.252024-03-0190411Actual
25146414.002024-04-019017Actual
37541405.002025-03-029066Actual
9584270.002022-12-319036Actual
32933167.002024-11-019056Actual
2546866.722024-04-0190511Actual
31842346.002024-10-019066Actual
4129285.002022-08-029066Actual
11586273.002023-03-029015Actual
35981409.002025-01-319063Actual
29802346.542024-08-019068Actual
2852300.002022-07-039036Actual
30181246.872024-08-0190213Actual
29590327.002024-08-019066Actual
4347276.842022-08-029018Actual
3573975.232024-12-3190212Actual
9953487.452022-12-319018Actual
8619231.002022-12-039066Actual
34239614.732024-12-029018Actual
10327270.002023-01-319014Actual
1541698.632023-06-0290112Actual
20632499.002023-12-039013Actual
27251167.002024-06-019056Actual
12855211.002023-04-029016Actual
16951138.002023-08-029056Actual
1687184.002023-08-029026Actual
36278126.002025-01-319026Actual
1426834.802023-05-0290211Actual
30270745.002024-09-019013Actual

Generated 2025-06-01 19:37:37.762 UTC